1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDBUoMwEIZfJReONgEso0ennUGRSj041lycCDGuQpKSgNanN2HsjFbpcNzN5t_vW0zxBlPJehDMgpKsdvUDTR7zs-skzFJykxbFktym6-jqNFpEpCA4w_T4gEuI2tViJTDVzL6cgHxWeAPS8lZ-b0GlanQNTJYcMVmhWgkwFkqD_HDbDGM-CF63W3qBaanc9w-LN7IRShs01NIG5FfsQTlty3GfNBzxMZ122dx4s15BCVJMAq5Uwz1EQPYJnnqfcABTrO9CB3MeR0mexYTMR2C6mZkhoXrn3rgtg62xzHLUctHVg6gj_adVshrcLSQwpFullQH_gJL5JBnbsor_OHNAJpE497-tcRL9Rp928Wd-WffN_XL3_gUqrAfn/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqd2ERnBErRQoKSkHRPEFGcc1C_FPbSdQnh4nohcgVU-rWe3OfrOY4g2mmnUgWQCjWRP1E82fy4vbfLosyF1RVQtyX6zTm_N0npKK4CWmxweiQ-pW85XE1LLwegZ6a_AGglCIN8x72AIfriHrjHRM9RvwttvRK0y50UF8BrzRShrr0aB1SAjE6vQPZZRH7I4TFtMRQt9a24DwkVV3BjhoeRJZbZTwAXhCDg497cHhF0y1fphGmMsszctlRshsBKad-AmSpouZVbyCmK6RDywI5IRsmyFwJP2nxVkDW-M0sP4h1ngYnpPPTgoTHKtFlCoGYZqLhJxEErP_bY2T2Hf6ss--yuumU4-L_cc3GRYCUw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROGIihQRWlIOSIkvyLiuWXBs13ar8ve4Eb1A0_Zkza41O28wxS2mmu1AsgBGMxV1R4u3eflUpHVFnqumeSAv1TJ7vM1mGWkIrjE9_yE6ZG4xW0hMLQsfN6DXBrcQRI-4Yt7DGvhwDVlnpGP9hSXu4HOzofeYcqOD2Afc6l4a69GgdUgIxNfpX4Qox-3OLi-wVekIm99aq0D4CKJ3BjhoeVXslemFD8ATcnQ4oBwd_oRplq9pDHM3zYp5PSUkHwmznfgJkmYXC-njFcT0CvnAgkBOyK0agGPSEyPOFKyN08AOhVjjYSinyK-CCY6tRJR9BGGai4RclSSy_x-NJ7FftCtD-b3P33MlS_8DrArJ3w!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwDIZfJZceWdKWVXBEm1QoGx0HRMkFhTQrhtbJkqwwnp5sYhJidNrJsmN9_v5QTivKUfTQCA8aRRv6J549zy5us7jI2V1ellN2ny-Sm_NkkrCS0YLy4wuBkNj5ZN5QboR_PQNcalr1CmttidSdaUGgVNs9eFut-BXlUqNXn55W2DXaOLLr0UcMQrX44xaxQ8hxmzwesHFrEwjK0Qqw1yABm5N8at0p50FGbE_YOu4Jf2TKxUMcZC7TJJsVKWPjAZn1yI1Io_uQtAtXiMCaOC-8IlY163aXPpj-M5KihaW2CIIYq412sH0g2fikMN6KWv36zIidZBKyH46GTcw7f9mkX7Prtu8ep5uPb13Aj4Q!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZCxTsMwFEV_xUtHaiclURhRkSJKS8qAlHhBJnHNg-TZtd2o_D1uRQdoA5msd20dn_sopyXlKHpQwoNG0Ya54unLMntIo0XOHvOiuGNP-Tq-v47nMSsYXVD-94NAiO1qvlKUG-HfrgA3mpa9xEZbUuvOtCCwlhcjWsH7dstvKa81ern3tMROaePIcUY_YRBOi9-6E3YGuRD945xHA85uZwJBOloC9hpqQDVKsdGddB7qCTsRDtonwi-ZYv0cBZmbWZwuFzPGkgGZ3dRNidJ9KN-FX4jAhjgvvCRWql17XEgwvRDVooWNtgiCGKuNdnC4IGkyqoy3opE_9jvKJHQ_j4ZNzAevMp997pPXpFWZ-wI3fgh3/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBPT8IwGIe_Si87QstwyzwaTBYRHB5MRi-mbqW-ur0tbTfx21sIHBRHODXvnzx93h_ltKQcRQ9KeNAomlCvefq6yB7TyTxnT3lR3LPnfBU_3MSzmBWMzim_vBAIsV3OlopyI_z7CHCjadlLrLUllW5NAwIrSUuUX-TYHhEnfWfIRtt2D4CP7ZbfUV5p9HLnw26rtHHkUKOPGITX4lE6Ymf0iA3RL_vnkwF_15mAlo6WgL2GClBdJVrrVjoPVcROhL38ifBHpli9TILM7TROF_MpY8mATDd2Y6J0HyJowy9EYE2cF14SK1XXHGIJpv-0KtFAiAFBEGO10Q72A5ImVx3jrajlr5SvMgm3n7eGTcwnX2c--94lb0mjMvcDd_ONNg!!/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNUsIwFIVfJSy6hKRFOrrs4EzHChYXjiUbJ9OGerW9CUlafXwDAwvBIqvk_sy55zuU04JyFD3UwoFC0fh6zeO3xe1jHGYpe0rz_J49p6vo4SaaRyxnNKP88oJXiMxyvqwp18K9jwE3iha9xEoZUqpWNyCwlLRA-UUO7TGx0nWabJRpLwzoGj62W55QXip08tv53bZW2pJ9jS5g4F-DB5qAnZ0N2ID64OAf4jQcILad9jelpQVgr6AErK8iqFQrrYMyYEeFHdVR4cRMvnoJvZm7aRQvsiljswEz3cROSK16n03rrxCBFbFOOEmMrLtmn5d3-kerFA34GBAE0UZpZWE3IPHsKhhnRCV_xX-VE89-3hp2oj_5erXYLK18He9-STIa_QA-Htsv/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xZcci01oovRYUSlqCg09VAq-VMYxZotjG9tE9O9rUDm0FJSTtbvWzJvBFDeYataDZAGMZirOS5p_zIqXfFyV5LWs6yfyVi7S5_t0mpKa4ArT2x-iQurm07nE1LKwuQO9NrjphW6NQ9x0VgHTXOCmE45vmG7BCxSAb0UALVFcIMVWQsXhqAWfux19xJQbHcQh4EZ30liPTrMOCYH4Ov3Dn5ALo4QMMLqdqhxfSeX3NroIjxvQvQE-lLk1nfARJSFnhWOOs8IfmHrxPo4wD5M0n1UTQrIrMPuRHyFp-thGF11OAX1gQSAn5F6dGoqk_6w4U7A2TgND1hlrPBwPKM8GhQmOteJX4YNIYvbL1XUSu6XLIhRfh2yVKVn4b7f63YQ!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBU8IwEIX_Sjj0CAlFOnrs4EzHChYPjiUXJ6ZLWWmTkISOP9_AyEER6SnZl53d771QTkvKleiwFh61Ek2oVzx5m98-JuM8Y09ZUdyz52wZP9zEs5gVjOaU_98QJsR2MVvUlBvhN0NUa03LDlSlLZG6NQ0KJYGWLVi5EapCB8Sj3IJHVZMgkEa8QxOKfj10hR-7HU8pl1p5-PS0VG2tjSPHWvmIYTit-vYYsTOYiF1f1KfnSjrZ-EI6bm8CCThaouo0yr6-Kt2CCygRO004eD1N-AVTLF_GAeZuEifzfMLY9ALMfuRGpNZdSKwNW44GnRceiIV63xxTDKR_SFI0uNZWoSDGaqMdHh5IMu1lxltRwY9P6UUSvJ9Ll0nMlq-W8_XCwevwcEvTweALF66V1A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8MgGMX_FXbocYN1rtHjMpPGutl5MHZcDFLafa4FBrTxz5c2bonWzZ3gPcj33g8wxRmmkrVQMgdKssrrLY3eVreP0TSJyVOcpvfkOd6EDzfhMiQpwQmmly_4CaFZL9clppq53RhkoXDWCpkrg7iqdQVMcoGzWhi-YzIHK5ADvhcOZIm8gSr2LiovcFY05qQQ466bDh-HA11gypV04tNbsi6VtqjX0gUE_GrkN1FABtEB-T86IIPoy-Tx9Ay5bbTPFRZnIFsFvOe6giJXtbC-XECOEzqy44RfZdLNy9SXuZuF0SqZETI_U6aZ2AkqVevfp_YpPbJ1zAlkRNlU_Zv5pn9YnFVQKCOBIW2UVha6AxTNr4JxhuXixxdc1cSzD63zTfSebjerYm3F67jbLRaj0RcgOth6/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROGIihRRWlIOSKkvyDiuuzSxXduJyt_jVPQAJaUna3etmTeDKa4wVawHyTxoxZowr2n2tsifsnhekOeiLB_IS7FKHm-TWUJKgueYXv4QFBK7nC0lpob57Q2ojcZVL1StLeK6NQ0wxQWuWmH5lqkanECG8R0oiWQHtWhACTfowMd-T-8x5Vp5cfC4Uq3UxqHjrHxEILxWfbNH5MwkIv-YXE5TxCNpXGeCwwAJqtfAg-pVvLVuhfPAI3JSGDKcFH7BlKvXOMDcTZNsMZ8Sko7AdBM3QVL3oYk2uKCQFjnPvEBWyK45thNI_1hx1sBGWwUMGauNdjAcUJZeFcZbVosfZV9FErKfr8ZJzI6uc59_HtL3tJG5-wKQVLwD/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxRxyBJtQovaIqBSVQkMPVRNfKssxYUuyNrYT9fHroHJoKT8ne3et2W_GlNOcchQdVMKDRlGHuuDJx_L-ORkvUvaSZtkje03X8dNdPI9ZxuiC8ssPgkJsV_NVRbkRfjsE3GiadwpLbYnUjalBoFQ0b5SVW4ElOEWMkDvAilQtlKoGVO76nBbwud_zGeVSo1dfnubYVNo4cqjRRwzCafHHW8ROICJ2ecm1-ZU00vGZNFxrAkFvArDTIIPqTX5K3SjnQUbsqNB7PCr8gcnWb-MA8zCJk-Viwtj0DEw7ciNS6S4k1YQtJLglzguviFVVWx_SC6T_tKSoYaMtgiDGaqMd9AOSTG8y460o1a_PuIkkeD9tnScxO16sl5uVU-_D_jabDQbfT-n2SA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT8MwDIb_Si49smQdrcoRDalibHQckLpcUEizYGidLEmr8e9JJ3bgY9NOke3o9fOYclpTjmIALQIYFG2sNzx_WRYP-XRRsseyqu7YU7lO76_TecoqRheUn_8QE1K3mq805VaEtyvAraH1oLAxjkjT2RYESkVrrVA50RIpXDBInNr14FSnMPgxBN53O35LuTQY1D7QGjttrCeHGkPCIL4Ov8ET9mdDws5tOO9RTk94-N7GeBUJAQcDElBfBNuYTvkAMmHHhFHgmPALplo_TyPMzSzNl4sZY9kJmH7iJ0SbIZ5hlCICG-KDCCqq6r49nCaS_tOSooWtcQiCWGes8TAOSJ5dJBOcaNSPS19EEt3_tk6T2A--KULxuc9es1YX_guIBChB/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPU8IwEMW_Sjj0CAlFOnpkcKYjgsWDY8nFyaQhrrabkKQdP74pIwdF_pyS3c3s-70XymlJOYoOtAhgUNSx3vDsbXn7mI0XOXvKi-KePefr9OEmnaesYHRB-fkHcUPqVvOVptyK8D4E3Bpadgor44g0ja1BoFS01AqVEzWRwgWDxKldC041CoO_MKQb-Njt-IxyaTCor0BLbLSxnuxrDAmDeDr8cZWwI_mEnVE4O7yQQD4-kYBvbdRWER-wMyAB9VVOKtMoH0Am7LChd3fY8AemWL-MI8zdJM2Wiwlj0xMw7ciPiDZdzKg3RQRWxAcRVLSq23qfWyT9pyVFDVvjEASxzljjoR-QbHqVmeBEpX59w1Uk0ftx6zSJ_eSb9XK78up12N9ms8HgG2UaA0Y!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBT8IwGMX_lV52hJbhlnk0mCwiODyYjF5M7Uqpbl9L2y3w39uhHBQh89R8X9v33u9hiktMgXVKMq80sDrMa5q-LrLHdDLPyVNeFPfkOV_FDzfxLCYFwXNMrz8ICrFdzpYSU8P8dqRgo3HZCai0RVw3plYMuMAl1-AVtAokki2zDPwBOc-8aAR4NEKcuW0jrEDG6qrl3vXS6n23o3eY9p_F3uMSGqmNQ8cZfERUOC1840TkzDci__e9zpxPLjC71gRTEXIr6LTiwXEQQqUb4bziETkp9FgnhV9hitXLJIS5ncbpYj4lJLkQph27MZK6C-UcORlUX9TICtnWx8JC0j9WnNVqoy0o1jditFP9BUqTQTDeskr86H9QksB-vrqcxHzQdeazwz55S2qZuU_JI3NY/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZHBUsIwEIZfJRx6hIQiHT0yONMRweLBseTiZNIQVttNSdKOvr0pykERRU7J7mZ3v_8P5TSnHEULWngwKMoQr3jyNL-8TYazlN2lWXbN7tNlfHMRT2OWMTqj_PcHYUJsF9OFprwWftMHXBuatwoLY4k0VV2CQKloLg16wAZQE90IK9C_EeeFV5VCT_pECreplFWktqZopHdntdAVPG-3fEJ516xePc2x0qZ2ZBejjxiE0-KnAxE7QI3Yv_ee0fKHs-nwiLOuqQOnClIBWwMybDxJdWEq5TzIiO0ndE7sJ3yDyZYPwwBzNYqT-WzE2PgITDNwA6JNG_zc6RRYfKgmVumm3HkcSH9ISVHC2lgE0TlSGwddgSTjk8R4Kwr15ctOIgnaD1PHSeoXvlrO1wunHvvdbTLp9d4BeQlaqA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNUsIwFIVfJZsuIaHYTl06ONMRweLCmZKNE9MQo-1NyE8H3t4UdaEIg6vMvUnO-c7BFNeYAuuVZF5pYG2c1zR_XhT3-WRekoeyqm7JY7lK767SWUoqgueYnn8QFVK7nC0lpob515GCjcZ1L6DRFnHdmVYx4ALXXINXEBRIJAOzDPweOc-86AR4NEKbYJGxugncu0FVvW239AbT4Z_YeVxDJ7Vx6DCDT4iKp4WvJAk5skzIvyzPJy0nJ5K6YKKfiMgKeq14NLuIvtGdcF7xhHwrDIm-FX7BVKunSYS5nqb5Yj4lJDsBE8ZujKTuYy-HiAyaz8DIChnaQ1eR9I8VZ63aaAuKDY0Y7dRwgfLsojDeskb8qP4ikpj9eHWaxLzTdeGL_S57yVpZuA8NH6Nl/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLUsIwFIZfJSy6hIQiHV0yONMRweLCsWTjZNI0RtuTkEtH394UZaGIwiq3k5Pv-4MpLjEF1inJvNLAmrje0OxpeXmbjRc5ucuL4prc5-v05iKdp6QgeIHp3wWxQ2pX85XE1DD_PFRQa1x2AiptEdetaRQDLnDJNXgFQYFEMjDLwL8j55kXrQCPhqgOFhmrq8C9O7cab9TLdktnmPb3xJvHJbRSG4d2a_AJUXG08OWdkAPAhJzz5HnV_6SYj4-k6IKJdCIKKui04vGxk1wr3QrnFU_IvkPvv-_wA6ZYP4wjzNUkzZaLCSHTIzBh5EZI6i6muFNkUH0KIytkaHbJRtJftjhrVK0tKNYnYrRT_QHKpifJeMsq8e2jTiKJ7odbx0nMK92sl_XKicdhP5vNBoMPxO6VIw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTgIxEIZfpReO0rK4m_VoMNmI4OLBBHoxdbfU0d2Z0pYNvr2FSIgghFMzf5uv3_xc8jmXqDowKgChauK8kNnbJH_KBuNCPBdl-SBeilnyeJuMElEKPuby8oNISNx0NDVcWhU-bgCXxOedxpocq6i1DSis9CFqFLSe3TC9seSC3wLgc7WS91xWhEFvAp9ja8h6tpsx9ATE0-GvdE-c0A_RMf2yfzE44-_XNqJ1tAPsCCpAc5VoTa32Aaqe2BO28nvCkUw5ex1Embthkk3GQyHSMzLrvu8zQ12soI2_MIU180EFzZw262ZXSzT9J6pUA0tyCIpZR5Y8bC9Yll61THCq1n9avsok7n4anTexX3KRh_x7k76njcn9D37FJb0!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb8IwDIX_SjhwhIQyqu2ImFSNwcoO02guU9SGzltrhyRU_PwFNISAlXGK_Rw9v89c8iWXqBoolQdCVYU-k_HH7P45HkwT8ZKk6aN4TRbR0100iUQq-JTL6x-CQ2Tnk3nJpVH-swe4Ir5sNBZkWU61qUBhro9SpaB2rMf01pD17sqAZ_C1Xssxlzmh11vPl1iXZBzb9-i7AsJr8ZemKy7WHqUz99bBP8TJoIXYbUzYqUNswIYgByxvIiio1s5D3hUHhx3VweEsTLp4G4QwD8Monk2HQoxawmz6rs9KasJt6rCFKSyY88prZnW5qfb3Ckn_kHJVwYosgmLGkiEHuwGLRzfBeKsKfXL-m5IE9kupPYn5ltlitpo7_d7bVeNxp_MDTDUhVw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jc9BT4MwFAfwr9ILR9cCjujRbAmKTObBiL2YCh17Cq8dLej89JZlXnQsnJr3-vLP7085zSlH0UMlLCgUtZtfePSaXt1HfhKzhzjLluwxXgd3l8EiYBmjCeXnD1xC0K4Wq4pyLez2AnCjaG62oDVgRUpVdI1Ea4ZDeN_t-A3lhUIrvyzNsamUNuQwo_UYuLfFI85jJ1LOe2J_zNNpXYN0CsBeQeFCJ4FK1UhjoXCWY8KA_E34g8nWT77DXIdBlCYhY_MRTDczM1Kp3lUdShGBJTFWWElaWXX1ob6TnlgVooaNahEE0a3SysDwQaL5pDK2FaV0Y-OKCCykxyZJXPf_q3GJ_uBv-_A7va375nm5__wBIE5VEQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccqd2UROGIihRRWlIOSKkvyCSuu5CsXduJyt_jVOVCWuhpNbOr0ZulnJaUo-hBCQ8aRRP0hqdvy-wpnS5y9pwXxQN7ydfx4208j1nB6ILyvw9CQmxX85Wi3Ai_uwHcalq6HRgDqEitq66V6N15j27gY7_n95RXGr08eFpiq7Rx5KjRRwzCtHgCjtg45Zz3D3c-vcTdGdOADGSAvYYqhF4FWetWOg9VYDklDOA_Cb9givXrNMDczeJ0uZgxllyA6SZuQpTuQ_2hFBFYE-eFl8RK1TXHlwx_HVuVaGCrLYIgxmqjHQwLkiZXlfFW1DLINhQRWMmIXUUSuo-tyyTmk28yn30dkvekUZn7BjC3sFg!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZA9b8IwEIb_ipeMxSY0UTpWVIpKoaFDJfCCXMeYK8nZxE5E_30dRDuUBjGd7kOvnucopyvKUXSghQeDogr9mqebefaSjmc5e82L4om95cv4-T6exqxgdEb59YOQEDeL6UJTboXf3QFuDV25HVgLqElpZFsr9I6uADsDUhGBJbFC7vt1Bc73EfB5OPBHyqVBr45hhLU21pFTjz5iEGqDZ-yIXeb3JwP51x3y8ZBDa20F6pc85N2EWppaOQ8yUJ4Tftj6hD8wxfJ9HGAeJnE6n00YSwZg2pEbEW268IRe9yTpvPCKNEq31ekxgfSfkRQVbE2DIIhtjDUO-gVJk5tkfCNKFdo6iAiUKmI3kQT3y9Ewid3zdeazr2PykVQ6c99BT_1w/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jZCxbsIwEIZfxQyMYCeUqB0RlaJS0tChKvFSWY4JV5KziZ2oj18H0Q6F0Ez23Vm_v-8op1vKUbRQCAcaRenrjEcf6_vnKFjF7CVO00f2Gm_Cp7twGbKU0RXltx_4hLBOlklBuRFuPwHcabq1ezAGsCC5lk2l0Fm6BWw1SEUE5sQIeejGJVh3a0Iz-Dwe-YJyqdGpL9_CqtDGklONbszAnzWehcbs8ufuyfX8_sk_3nHQ590YU4L6tfV5gyRyXSnrQHr-c8IPW5fwBybdvAUe5mEWRuvVjLF5D0wztVNS6Navp1vESdI64RSpVdGUp5V50istKUrY6RpBEFNroy10AxLNB8m4WuTKl5UXESjVmA0i8e6XrX4Sc-DZZr1LrHqfdLfFYjT6Bl5CIqs!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBBT8IwFMe_Si8kepCW4ZZ5NJgsIjg8mIxeTO1Kebq1pe0Qv73dmBcRslvfy-v__X4PU1xgqtgeJPOgFatCvabJ2yJ9SibzjDxnef5AXrJV9HgbzSKSEzzH9PJASIjscraUmBrmtzegNhoXbgvGgJKo1LyphfIOF6C8sFCjjdb-SzCL2lFbdyioFLxi9vi-gg1ct8HwsdvRe0y5Dl8PHheqlto41NXKj0gXqXqZETnd2o8M33rZN5uc822MqUB0lnsNPEAMEih1LZwHHtj7hJb4N-EPTL56nQSYu2mULOZTQuIzMM3YjZHU-3Ca9giIqRI5z7xAVsim6nQD6T8tzioI11HAkLHaaAfdaZJ4kIy3rBShrIMIU1yMyCCS4H7aOk9iPuk69en3IX6PK5m6H1z3xZY!/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDBTsMwEER_xT1UgkNrJ6URHKsiRZSWlAMi8QVZjpMuJLZrO4XPxwnlQgmkt93VePxmMMUpppIdoGQOlGSV3zMavayv76NgFZOHOEluyWO8De-uwmVIEoJXmP4t8A6h2Sw3Jaaaud0EZKFwanegNcgS5Yo3tZDO4hSkEwZqVCjl3gUzqJWaukNBueAVM1_zBRRweb4eZ_C639MFplz5px8Op7Iulbao26Ubk85SHsOPySnlUTL413P1__QZB319NlpXILoWDwq4hx4UOFe1sA64z3p0aIm_HX7AJNunwMPczMJovZoRMu-BaaZ2ikp18FW2pSEmc2QdcwIZUTZVF9eT_nLirALfjgSGtFFaWeiqieaDwjjDcuHX2gdhkosxGUTis5-e-kn0G82262JjxfOknRaL0egTXlzGSw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtwy3zaDBZRHB4MBm9mNKV8nRrS9sR_Pa2BC8iZKem77383-_3MMU1portQTIPWrE2_Fc0_5gXL_l4VpLXsqqeyFu5TJ_v02lKKoJnmF4fCAmpXUwXElPD_PYO1Ebj2m3BGFASNZr3nVDe4drrA3Dk-rXzTHGBuFbe6hYx7tGNd5zdxjD43O3oI6axKw4e16qT2rjjdMhJCITXqpNAQs43JWTApute5fiSV29MCyLYgNpr4GHxIOhGd8J54IH3lBBFfhP-wFTL93GAeZik-Xw2ISS7ANOP3AhJvQ_niOKIqQYFYy-QFbJvjycKpP-UOGtho60ChozVRjuIDZRng2S8ZU08ahdE4n0TMogkuJ-XLpOYL7oqfPF9yNZZKwv3A3V6_ag!/ |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8IwFMe_Sjks0QO0DFn0SDBZRHB4MGy9mNp14-nWlrYjfHxbghcR2ant68t7v98fU5xjKtkeauZASdb4d0GT9-X9czJepOQlzbJH8pqu46e7eB6TjOAFpv83-AmxWc1XNaaaue0QZKVwbregNcgalYp3rZDO4typA3Bkuw_rmOQCcSWdUQ1i3KEbZzm77deDC_jc7egM0_ArDg7nsq2Vtsduvysi4E8jT5IROaeJyPVNfXqu5JOOL-XTad2A8KmA3CvgHq6XWKlaYR1w73SaEGR_JvyCydZvYw_zMImT5WJCyPQCTDeyI1SrvY8shIOYLJE3dgIZUXfNMUZP-keJswYqZSQwpI3SykL4QMm0l4wzrAyhtl4k5BuRXiTe_bx0mUR_0WK9rFZWbIbhNpsNBt_H9GvR/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtwy3zaDBZRHB4MBm9mNqV8nRrS9cR-Pa-EbyIkJ2a19f-3-_3KKcl5UbsQIsA1oga6xVPP-bZSzqe5ew1L4on9pYv4-f7eBqzgtEZ5dcfYELsF9OFptyJsLkDs7a0bDfgHBhNKiu7RpnQ0lIro7yoiVQ-wBqkCIrYNZEWf_gGwoHcaClv-0T42m75I-XYC2ofaGkabV1LjrUJEQM8vTlZROx8XMSGjrtumI8vGXbO1aDQC8zOgsTpg8gr26g2gEToU0Jv85vwB6ZYvo8R5mESp_PZhLHkAkw3akdE2x3upLcnwlSkDb2xV7qrj3tC0n-upKgB92FAEOetsy30DZImg2SCF5XCskERYaSK2CASdD-_ukzivvkqC9lhn3wmtc7aH0WMNg8!/ |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZBBT8IwFMe_Sjks0QO0DFn0SDBZRHB4MI5dTNN15enWlrYj-u19I3gR0XlqX_v6-vv9aUFzWmi-B8UDGM1rrDdF8rK8vk_Gi5Q9pFl2yx7TdXx3Fc9jljG6oMXvDTghdqv5StHC8rAdgq4Mzf0WrAWtSGlE20gdPM2V1NLxmgjpAlQgeJDEVEQYfOEaCB_kQglx-Y9GuoHX3a6Y0QLvgnwPNNeNMtaTQ61DxABXp4-6ETvliljP73o3_pFZOj6XWWttDRKTAr03IBCzl2JpGukDCLQ7Tui0vyZ8g8nWT2OEuZnEyXIxYWx6BqYd-RFRZo_hdTERrkviQ2fspGrrQ6BI-sOR4DVgHho4sc5Y46G7IMm0l0xwvJRYNijCtZAR60WC7qdH50nsW7FZL6uVl8_DbjebDQaf_IJIyg!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT8MwDIX_Si49smQtq-CINqlQOjoOiC0XFLK0GFonS7LC-PWkaLvAOu1kPdt6_p4pp0vKUXRQCw8aRRP0iqcvxdV9Os4z9pCV5Yw9Zov47jKexqxkNKf89EJwiO18Oq8pN8K_XQBWmi4rIb22OwLojJL9Mddvwvtmw28olxq9-vJ0iW2tjSO_Gn3EIFSLe7qIHbM5TZSNB4jc1pgGVMAA7DRIwPosorVulfMgI3Zw6CkPDn9gysXTOMBcJ3Fa5AljkwGY7ciNSK27kLUNV4jANXFeeEWsqreN2D_sSEuKBiptEQQxVhvtoB-QdHJWGG_FWgXZhiACpYrYWSQh-__WMIn54K-75Lu4bbr2ebb7_AHpqfe9/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBU8IwEIX_Si49StJiO_Xo4EzHChYPzkAuTAwhrrabkAQG_r3BgYu2yinz3mbefm8ppwvKUexBiwAGRRv1kheraflUpHXFnqumeWAv1Tx7vM0mGWsYrSn_-0NMyNxsMtOUWxHebwA3hi42QgbjjgTQWyVPy_yASZfwsd3ye8qlwaAOgS6w08Z68q0xJAzi6_CMnLCemF7zH_YqHWD3O2tbUJENcG9AAuqrMNemUz6ATNgl4YR-SfgB08xf0whzN86KaT1mLB-A2Y38iGizjwfo4hYicE18EEERp_SuFecr9lhStLAxDkEQ64w1Hk4DUuRXlQlOrFWUXSwiUKqEXUUSu_-2hknsJ1-WoTwe8re81aX_Ao4cCwg!/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZFBTwIxEIX_Si-b6AFaFnezHo0mGxFcPJhAL6aWUkZ329LOEvj3dhUuCoR4aqadvPe-V8rpjHIjNqAFgjWijvOc52_j4ikfjEr2XFbVA3spp-njTXqfsorREeXnF6JC6if3E025E7jqgVlaOlsKidbvCJjglOzMAp3JNqBtAukR9GKhiBMejfJhBY4ILeIuElTeWw-hIVeyh1HxunOAj_Wa31EurUG1RTozjbYukO_ZYMIgnt7sqRJ2xD5h_7Q_30A5ONFAaJ2rQUVsMBsLEoy-iGRhGxUQZMIOCh3dQeFXmGr6OohhbodpPh4NGctOhGn7oU-03cSOmuhChFmQgAIV8Uq3tdh_0JErKWpYWm9AEOetswG6B5JnF8H8FC1tE0GEkSphFyWJ7H-vTidxn3xeYLHbZu9ZrYvwBapQwr8!/ |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZJRT8IwEMe_SnlYog-jZciijwSTRQSHD8bRF3Mp3Tjd2tJ2RL-9ncKLghKe2rve_e9_v5RyWlCuYIsVeNQK6hAvefoyu75PB9OMPWR5fsses0Vyd5VMEpYzOqX874KgkNj5ZF5RbsCvY1SlpkUJwmv7QVA5I0U3zNFCtM7rxpGYeAsrSQxYr6R1azQEKgi1nnhprbboGnIhYh8UL8_vo0t83Wz4mHKhlZfvnhaqqbRx5CtWPmIYTqt2NCJ2wHbEzht_bt8_xLPBEeKuNaZGGTCj2moUqKqTCKx0I51HEbG9Qkdlr_DDTL54GgQzN8MknU2HjI2OmGn7rk8qvQ1smzCFgFoR58FLYmXV1rD7EAdSAmostVUIxFhttMPugaSjk5b5Bi10ExYBJWTETnISdv-dOu7EvPHlYlbOnXyOu9t43Ot9AlTfzps!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9BU4MwFIT_Si4cbQJYRo9OO4MilXpwbHNxIqTxKSRpEtD66w0dO45VOhx3s9n3LaZ4halkHQjmQElWe72myVN-cZuEWUru0qKYk_t0Gd2cR7OIFARnmJ4O-IbILGYLgalm7uUM5EbhFUjHjfy-gkolHSud7cPwut3SK0x7j384vJKNUNruM1y6gPz6eiR_mk5zpeEAl221roHbnrBTUIIUo6Aq1XDroAzIoaEnOzQcwRTLh9DDXMZRkmcxIdMBmHZiJ0iozu9r_BXEZIWsY44jw0Vb7zd70n-sktWwUUYCQ9oorSz0DyiZjhrjDKu4l40fwmTJAzKKxG__aw2T6Df6vIs_8-u6ax7nu_cv9GtVEQ!!/ |